| 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,030,950.73 | 116,781,230.83 | 125,716,941.52 | 142,131,418.74 | 144,783,793.32 | 95,467,499.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,030,950.73 | 116,781,230.83 | 125,716,941.52 | 142,131,418.74 | 144,783,793.32 | 95,467,499.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,597,373.42 | 99,970,078.34 | 113,619,922.54 | 121,329,736.83 | 125,415,997.62 | 81,758,515.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,921,853.76 | 77,595,110.35 | 85,996,727.87 | 100,411,277.90 | 105,116,750.44 | 65,098,197.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,450,020.27 | 6,296,935.10 | 6,984,668.33 | 4,715,199.60 | 4,454,621.11 | 3,894,620.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 911,097.92 | 644,579.46 | 1,218,317.31 | 1,051,904.73 | 903,071.48 | 666,398.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,448,890.32 | 7,079,711.97 | 9,423,681.81 | 7,997,940.37 | 9,101,625.30 | 4,707,622.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,108,331.60 | 8,937,633.64 | 9,520,085.48 | 6,837,043.55 | 7,063,900.00 | 6,694,275.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -242,820.45 | -583,892.18 | 476,441.74 | 316,370.68 | -1,223,970.71 | 697,401.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,570.11 | 318,908.89 | 366,817.95 | 349,607.96 | 300,271.00 | 403,401.28 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,438.60 | -113,983.31 | 2,229,470.05 | -1,747,853.12 | 1,054,662.15 | -336,113.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -225,818.41 | -2,266.56 | -1,732,421.05 | -59,659.80 | -39,616.42 | -172,734.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -226,505.49 | -1,051,727.52 | 1,303,605.99 | -1,621,977.08 | -163,886.41 | -79,130.45 |
| 三、其他经营收益 | ||||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,855,628.06 | 476,253.05 | 4,747,064.22 | 1,696,873.17 | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,817,374.69 | 16,249,571.64 | 16,286,733.02 | 20,816,918.20 | 19,665,326.98 | 13,457,118.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,412.50 | 344,186.81 | 28,516.46 | 58,610.89 | 42,831.18 | 30,017.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,330.13 | 1,232,601.85 | 434,923.81 | 353,754.47 | 143,992.70 | 24,345.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,901,457.06 | 15,361,156.60 | 15,880,325.67 | 20,521,774.62 | 19,564,165.46 | 13,462,791.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,538,922.12 | 2,365,174.98 | 2,058,699.67 | 2,428,245.22 | 2,310,037.23 | 2,111,171.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,362,534.94 | 12,995,981.62 | 13,821,626.00 | 18,093,529.40 | 17,254,128.23 | 11,351,619.54 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,362,534.94 | 12,995,981.62 | 13,821,626.00 | 18,093,529.40 | 17,254,128.23 | 11,351,619.54 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,367,596.91 | 13,001,367.25 | 13,828,193.79 | 18,104,915.13 | 17,268,065.94 | 11,367,972.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,061.98 | -5,385.62 | -6,567.79 | -11,385.73 | -13,937.71 | -16,352.75 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,755,745.29 | 13,340,430.23 | 10,406,126.19 | 16,645,922.20 | 16,948,828.77 | 11,342,508.09 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.18 | 0.19 | 0.25 | 0.24 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.23 | 0.18 | 0.22 | 0.22 | 0.24 | 0.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,762,800.35 | 12,995,981.63 | 14,681,884.61 | 17,117,047.76 | 18,230,609.87 | 11,351,619.54 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,767,862.33 | 13,001,367.25 | 14,688,452.40 | 17,128,433.49 | 18,244,547.58 | 11,367,972.29 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,061.98 | -5,385.62 | -6,567.79 | -11,385.73 | -13,937.71 | -16,352.75 |
| 公告日期 | 2025-08-26 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-20 00:00:00 | 2024-04-26 00:00:00 | 2024-04-24 00:00:00 | 2023-10-26 00:00:00 | 2023-08-24 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |